Received invoices
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| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Z01022026 | - | eko DEA & Dr. Stefan, s.r.o.ICO:35919965 VAT ID:SK2021945772Súmračná, Bratislava, 821 02 | - | €2,946.96 | €2,946.96 | €0.00 | 2/17/2026 | 2026000171 | ||
| 711260155 | - | GAMO a.s.ICO:36033987 VAT ID:SK2020087498Kyjevské námestie 6, Banská Bystrica, 974 04 | - | €8,851.08 | €7,196.00 | €0.00 | 2/17/2026 | 2026000170 | ||
| 90110911 | - | ENGIE Services a.s.ICO:35966289 VAT ID:SK2022091995Jarošova, Bratislava, 831 03 | - | €17,002.29 | €13,823.00 | €0.00 | 1/31/2026 | 2026000169 | ||
| 2620034 | - | PROCESS MANAGEMENT, s.r.o.ICO:36356794 VAT ID:SK2022185275Gaštanová 13, Bratislava, 811 04 | - | €8,050.35 | €6,545.00 | €0.00 | 1/31/2026 | 2026000168 | ||
| 260100041 | - | United Technologies Group, s. r. o.ICO:50320637 VAT ID:SK2120284991Ivanská cesta, Bratislava - mestská časť Ružinov, 821 04 | - | €434.81 | €353.50 | €0.00 | 1/31/2026 | 2026000167 | ||
| 1/2026 | - | Michal Morháč, s. r. o.ICO:54869064 VAT ID:Magurská, Banská Bystrica, 974 11 | - | €2,200.00 | €2,200.00 | €0.00 | 2/6/2026 | 2026000166 | ||
| OFA2600243 | - | United Rental Group, s. r. o.ICO:44560940 VAT ID:SK2022746396Ivanská cesta, Bratislava, 821 04 | - | €84.87 | €69.00 | €0.00 | 1/20/2026 | 2026000165 | ||
| 8403617225 | - | Slovenský plynárenský priemysel, a.s.ICO:35815256 VAT ID:SK2020259802Mlynské nivy, Bratislava, 825 11 | - | €22,070.13 | €18,546.33 | €0.00 | 1/31/2026 | 2026000164 | ||
| 8407684658 | - | Slovenský plynárenský priemysel, a.s.ICO:35815256 VAT ID:SK2020259802Mlynské nivy, Bratislava, 825 11 | - | €10,885.35 | €9,147.35 | €0.00 | 1/31/2026 | 2026000163 | ||
| 8412550127 | - | Slovenský plynárenský priemysel, a.s.ICO:35815256 VAT ID:SK2020259802Mlynské nivy, Bratislava, 825 11 | - | €7,488.29 | €6,292.68 | €0.00 | 1/31/2026 | 2026000162 | ||